2024-12-18T12:18:24-06:00 2023-12-31 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-01-01 943223981 JERICHO PROJECT JERI 4156561700 51 GOLDEN ASTER COURT BRISBANE CA 94005 CHUCK ETCHISON CEO 4156561700 2024-12-18 1 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2024-12-17 2023 2024-10-15 13:58:12Z CHUCK ETCHISON 51 GOLDEN ASTER COURT BRISBANE CA 94005 5094247 0 X WWW.JERICHO-PROJECT.ORG X 1995 CA THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT 5 2 42 5 0 0 222615 501843 4534224 3639071 1829 669610 81816 104157 4840484 4914681 0 0 0 0 1462602 1378735 0 0 52253 4223687 4434832 5686289 5813567 -845805 -898886 13664382 12729231 7411680 7305094 6252702 5424137 THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT 0 0 5120710 3641708 CONDUCTED COMPREHENSIVE PROGRAMS TO ASSIST APPROXIMATELY ONE HUNDRED FORMER DRUG/ALCOHOL ABUSERS AND OTHERS IN PROVIDING RESIDENTIAL HOUSING, ON THE JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS ON A 24 HOUR A DAY BASIS AT EIGHT RESIDENTIAL CENTERS TO OVERCOME ALCOHOL AND SUBSTANCE ABUSE AND RELATED BEHAVIORAL PROBLEMS. 5120710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 CA X ACCOUNTANT 4156561700 430 VALLEY DRIVE BRISBANE CA 94005 CHUCK ETCHISON CEO/PRESIDENT 40.00 X X 275000 0 12623 PAUL ANDREWS DIRECTOR 1.00 X 0 0 0 TIM GATTO DIRECTOR 1.00 X 0 0 0 NICK RODGERS SECRETARY 40.00 X X 148801 0 6830 CHRISTIAN CORONA TREASURER 40.00 X X 64280 0 2950 488081 0 22403 2 0 1 0 0 362195 139648 501843 CONSTRUCTION 900099 1982859 1982859 OCCUPATIONAL THERAPY 624310 1214043 1214043 HSA INCOME 624310 224594 224594 RANCH INCOME 900099 138841 138841 INTAKE FEES 624310 78734 78734 3639071 16849 16849 832327 179566 652761 652761 652761 REFUND PROPERTY TAX 900099 101520 101520 MISCELLANEOUS REVENUE 900099 2637 2637 104157 4914681 3641708 0 771130 510482 382863 122515 5104 733533 550151 176046 7336 42155 31617 10117 421 92565 69424 22215 926 2836 2836 12245 12245 54143 41620 11980 543 2346 2346 25152 18863 6037 252 1238207 1176296 49532 12379 507 380 122 5 478839 454897 19154 4788 507018 481667 20281 5070 137302 131082 4976 1244 PROGRAM EXPENSES 601543 601543 AUTOMOBILE EXPENSES 353911 265435 84937 3539 UTILITIES 264148 250941 10566 2641 PROPERTY TAXES 186157 176849 7447 1861 570478 487082 79598 3798 5813567 5120710 640604 52253 115411 280309 500000 5000 271326 100428 83230 107902 238783 187458 15201677 3392976 12220499 11808701 235133 239433 13664382 12729231 203845 416088 27778 27778 6976109 6660764 144698 141214 59250 59250 7411680 7305094 X 6252702 5424137 6252702 5424137 13664382 12729231 -898886 70321 0 X 0 0 0 X 34178 596632 393213 82095 501843 1607961 34178 596632 393213 82095 501843 1607961 211588 1396373 47448 16127 5571 1829 16849 87824 -158216 -1720 6 -159930 560 3530 22110 81816 104157 212173 1748028 22945126 0.79880 0.63820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3974746 3974746 9651747 2129041 7522706 1303439 1131083 172356 271745 132852 138893 11808701 SECURITY DEPOSITS 59250 59250 0 0 0 0 0 0 0 0 0 CHUCK ETCHISON CEO/PRESIDENT 275000 0 0 0 0 0 0 0 12623 0 287623 0 0 0 NICK RODGERS SECRETARY 148801 0 0 0 0 0 0 0 6830 0 155631 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE CEO, THE TREASURER AND THE OUTSIDE CPA BEFORE FILING. IT IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT BOARD MEMBERS REVIEWED COMPARABLE SALARIES OF OTHER LOCAL CHARITIES AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST